Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Ministerial Travel with secure documents
Date:
Jul 5, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q2-00047
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.85 |
| Other Expenses | $0.00 |
| Other Transportation | $497.04 |
| Total | $536.89 |